Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETYDEPOT.COM LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 17112104798 | Vest, Safety | 11/22/2017 | Paid | $299.88 |
| PRM 8100 17052523108 | Vest, Safety | 05/26/2017 | Paid | $718.00 |
| PRM 8100 17022214103 | VESTS, SAFETY, REFLECTORIZED | 02/23/2017 | Paid | $87.92 |